Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123APB_FTO_1509088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUTHUPETTAI TN-15-010-022-003/805
(THONDIAKKADU) 		2915010000NRG23300120230851990 30/01/2023 JAYASREE 2915010WL039956 JAYASREE 00176 IDIB000M179 1250 1250 Processed 01/02/2023 018558566 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUTHUPETTAI TN-15-010-022-022/99
(THONDIAKKADU) 		2915010000NRG23300120230852044 30/01/2023 MAYAVATHI 2915010WL039956 MAYAVATHI 00176 IDIB000M179 1250 1250 Processed 01/02/2023 018558566 MAYAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
3 MUTHUPETTAI TN-15-010-022-002/686
(THONDIAKKADU) 		2915010000NRG23300120230851985 30/01/2023 KAVITHA 2915010WL039956 KAVITHA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUTHUPETTAI TN-15-010-022-003/741
(THONDIAKKADU) 		2915010000NRG23300120230851986 30/01/2023 RAMYA 2915010WL039956 RAMYA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 RAMYA STATE BANK OF INDIA(508548)
5 MUTHUPETTAI TN-15-010-022-003/777
(THONDIAKKADU) 		2915010000NRG23300120230851987 30/01/2023 SARITHA 2915010WL039956 SARITHA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 SARITHA INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-022-003/778
(THONDIAKKADU) 		2915010000NRG23300120230851988 30/01/2023 SANTHI 2915010WL039956 SANTHI 00177 IOBA0001226 750 750 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-022-003/787
(THONDIAKKADU) 		2915010000NRG23300120230851989 30/01/2023 SAROJA 2915010WL039956 SAROJA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUTHUPETTAI TN-15-010-022-022/112
(THONDIAKKADU) 		2915010000NRG23300120230851992 30/01/2023 DHANAMANI 2915010WL039956 DHANAMANI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 DHANAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUTHUPETTAI TN-15-010-022-022/115
(THONDIAKKADU) 		2915010000NRG23300120230851994 30/01/2023 VIJAYALAKSHMI 2915010WL039956 VIJAYALAKSHMI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-022-022/116
(THONDIAKKADU) 		2915010000NRG23300120230851995 30/01/2023 SULOCHANA 2915010WL039956 SULOCHANA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 SULOCHANA INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-022-022/117
(THONDIAKKADU) 		2915010000NRG23300120230851996 30/01/2023 GOWRIYAMMAL 2915010WL039956 GOWRIYAMMAL 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 GOWRIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-022-022/122
(THONDIAKKADU) 		2915010000NRG23300120230851998 30/01/2023 KAMALAVATHI 2915010WL039956 KAMALAVATHI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 KAMALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
13 MUTHUPETTAI TN-15-010-022-022/38
(THONDIAKKADU) 		2915010000NRG23300120230852004 30/01/2023 LALITHA 2915010WL039956 LALITHA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 LALITHA INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-022-022/41
(THONDIAKKADU) 		2915010000NRG23300120230852007 30/01/2023 CHITRA 2915010WL039956 CHITRA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-022-022/43
(THONDIAKKADU) 		2915010000NRG23300120230852008 30/01/2023 VALARMATHI 2915010WL039956 VALARMATHI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-022-022/446
(THONDIAKKADU) 		2915010000NRG23300120230852010 30/01/2023 Bruntha 2915010WL039956 Bruntha 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 Bruntha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUTHUPETTAI TN-15-010-022-022/46
(THONDIAKKADU) 		2915010000NRG23300120230852011 30/01/2023 KALAIYARASI 2915010WL039956 KALAIYARASI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 KALAIYARASI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-022-022/64
(THONDIAKKADU) 		2915010000NRG23300120230852017 30/01/2023 SUSILA 2915010WL039956 SUSILA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 SUSILA INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-022-022/645
(THONDIAKKADU) 		2915010000NRG23300120230852018 30/01/2023 NAVANEETHAM 2915010WL039956 NAVANEETHAM 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-022-022/65
(THONDIAKKADU) 		2915010000NRG23300120230852020 30/01/2023 VEDHAVALLI 2915010WL039956 VEDHAVALLI 00177 IOBA0001226 500 500 Processed 01/02/2023 018558566 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-022-022/70
(THONDIAKKADU) 		2915010000NRG23300120230852023 30/01/2023 PUSHPAVALLI 2915010WL039956 PUSHPAVALLI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-022-022/75
(THONDIAKKADU) 		2915010000NRG23300120230852028 30/01/2023 MANIMEKALAI 2915010WL039956 MANIMEKALAI 00177 IOBA0001226 750 750 Processed 01/02/2023 018558566 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-022-022/76
(THONDIAKKADU) 		2915010000NRG23300120230852029 30/01/2023 KAVITHA 2915010WL039956 KAVITHA 00177 IOBA0001226 750 750 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-022-022/78
(THONDIAKKADU) 		2915010000NRG23300120230852030 30/01/2023 KALAIYARASI 2915010WL039956 KALAIYARASI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 KALAIYARASI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-022-022/79
(THONDIAKKADU) 		2915010000NRG23300120230852031 30/01/2023 MUTHULAKSHMI 2915010WL039956 MUTHULAKSHMI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUTHUPETTAI TN-15-010-022-022/81
(THONDIAKKADU) 		2915010000NRG23300120230852033 30/01/2023 SANTHI 2915010WL039956 SANTHI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-022-022/83
(THONDIAKKADU) 		2915010000NRG23300120230852035 30/01/2023 SAROJA 2915010WL039956 SAROJA 00177 IOBA0001226 750 750 Processed 01/02/2023 018558566 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUTHUPETTAI TN-15-010-022-022/85
(THONDIAKKADU) 		2915010000NRG23300120230852036 30/01/2023 VEDHANAYAKAM 2915010WL039956 VEDHANAYAKAM 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 VEDHANAYAKAM INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-022-022/92
(THONDIAKKADU) 		2915010000NRG23300120230852039 30/01/2023 MALLIKA 2915010WL039956 MALLIKA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 MALLIKA INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-022-022/94
(THONDIAKKADU) 		2915010000NRG23300120230852040 30/01/2023 MANONMANI 2915010WL039956 MANONMANI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 MANONMANI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-022-022/95
(THONDIAKKADU) 		2915010000NRG23300120230852041 30/01/2023 SEENIYAMMAL 2915010WL039956 SEENIYAMMAL 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-022-022/96
(THONDIAKKADU) 		2915010000NRG23300120230852042 30/01/2023 JANSIRANI 2915010WL039956 JANSIRANI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018558566 JANSIRANI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-022-022/98
(THONDIAKKADU) 		2915010000NRG23300120230852043 30/01/2023 SULOCHANA 2915010WL039956 SULOCHANA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018558566 SULOCHANA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 33000 33000
Total 35500 35500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_300123APB_FTO_1509088 Indian Bank IDIB000M179 MUTHUPET 2500
2 MUTHUPETTAI TN2915010_300123APB_FTO_1509088 Indian Overseas Bank IOBA0001226 MUTHUPET 33000

Download In Excel